The invoice requirement is a part of the compliance requirement, as such the invoice should be able to support the purpose and nature of your order. Here are some common questions on invoices!
For the balance payment in the future, you can reuse the same invoice and indicate that it is the balance partial payment with similar remarks.
- 1. Please state the partial amount clearly on the invoice.
Total amount to be paid: MYR 7,000
Partial payment 1 on 2 Jan 2020: MYR 500.00
- 2. The remark should be supported by:
- The date of payment
- Your signature
- Your Company Stamp (For Business Users)
We do not accept handwritten invoices due to our internal policy.
Kindly note, we can only accept computer-generated invoices that are issued by your recipients/ suppliers and billed to the MoneyMatch user.
For your reference, we only support the following languages at the moment, as such your invoices have to either be translated/documented in the following languages:
- Bahasa Melayu
We also accept invoices that are in dual languages.